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Payment of service tax

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Querist : Anonymous

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Querist : Anonymous (Querist)
27 May 2013 I have a query, that my gross receipts does not exceeds Rs. 10 Lakhs but I am providing taxable services whether I have to pay the service tax collected on receipts collected by me and I have been voluntarily registered under service tax.
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
27 May 2013 Service tax registration requirement will arise only the aggregate value of taxable services provided exceeds Rs.9 lakhs and start charging service tax if exceeds Rs.10 lakh. till taxable services provided you can avail exemption ref: notification no.33/2012 ST
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Bhaskaran Chackrapani Warrier

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Bhaskaran Chackrapani Warrier (Expert)
28 May 2013 Since you have collected service tax, necessarily, you have to remit it to government irrespective of the amount of your gross receipts.
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